Civic Intelligence

Dave'S House Inc

990 • Fiscal year 2018 • EIN 27-0533943

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 28, 2018

PO Box 1466Windermere, FL 34786

(407) 968-3508

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$43,200

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 25.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-5.7%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$153,927

Down $5,360 (-3.4%) from 2017

Net Assets

Up

$149,413

Up $14,956 (+11%) from 2017

Liabilities

Down

$4,514

Down $20,316 (-82%) from 2017

Revenue

Down

$169,167

Down $10,294 (-5.7%) from 2017

Expenses

Up

$154,211

Up $1,866 (+1.2%) from 2017

Net Income

Down

$14,956

Down $12,160 (-45%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $500Liabilities 2010: $420Net Assets 2010: $802010Assets 2011: $9,652Net Assets 2011: $9,6522011Assets 2012: $119,969Liabilities 2012: $0Net Assets 2012: $119,9692012Assets 2013: $253,579Liabilities 2013: $0Net Assets 2013: $253,5792013Assets 2016: $137,182Liabilities 2016: $29,841Net Assets 2016: $107,3412016Assets 2017: $159,287Liabilities 2017: $24,830Net Assets 2017: $134,4572017Assets 2018: $153,927Liabilities 2018: $4,514Net Assets 2018: $149,4132018Assets 2019: $199,729Liabilities 2019: $760Net Assets 2019: $198,9692019Assets 2020: $302,551Liabilities 2020: $0Net Assets 2020: $302,5512020Assets 2021: $254,030Liabilities 2021: $12,717Net Assets 2021: $241,3132021Assets 2022: $376,774Liabilities 2022: $16,722Net Assets 2022: $360,0522022Assets 2023: $732,866Liabilities 2023: $14,057Net Assets 2023: $718,8092023Assets 2024: $1,081,104Liabilities 2024: $44,776Net Assets 2024: $1,036,3282024

Highlighted filing

2018

Assets$153,927
Liabilities$4,514
Net Assets$149,413

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $57,148Expenses 2010: $57,068Net Income 2010: $802010Revenue 2011: $16,412Expenses 2011: $6,840Net Income 2011: $9,5722011Expenses 2012: $240,2012012Revenue 2013: $144,740Expenses 2013: $11,130Net Income 2013: $133,6102013Revenue 2016: $497,529Expenses 2016: $465,955Net Income 2016: $31,5742016Revenue 2017: $179,461Expenses 2017: $152,345Net Income 2017: $27,1162017Revenue 2018: $169,167Expenses 2018: $154,211Net Income 2018: $14,9562018Revenue 2019: $215,552Expenses 2019: $165,996Net Income 2019: $49,5562019Revenue 2020: $368,895Expenses 2020: $264,613Net Income 2020: $104,2822020Revenue 2021: $199,315Expenses 2021: $260,553Net Income 2021: -$61,2382021Revenue 2022: $409,198Expenses 2022: $290,459Net Income 2022: $118,7392022Revenue 2023: $758,788Expenses 2023: $400,031Net Income 2023: $358,7572023Revenue 2024: $886,096Expenses 2024: $568,577Net Income 2024: $317,5192024

Highlighted filing

2018

Revenue$169,167
Expenses$154,211
Net Income$14,956
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 28, 2018
Return Version
2018v3.1
Gross Receipts
$235,329
Mission and Program Overview

Mission

The organization provides affordable permanent supportive housing for the mentally disabled. The housing is integrated with supportive services provided by licensed mental healthcare provider partners. The organization also participates in the broader homeless services community in central florida.

The organization provides permanent supportive housing for the mentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$60,093$110,126▲ $50,033
Cash and Non-Interest-Bearing Accounts$49,227$23,737▼ $25,490
Land, Buildings, and Equipment, Net$15,652$13,960▼ $1,692
Pledges and Grants Receivable$32,915$3,830▼ $29,085
Prepaid Expenses and Deferred Charges$1,400$2,274▲ $874
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$159,287$153,927▼ $5,360
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$24,830$4,514▼ $20,316
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,830$4,514▼ $20,316
Net Assets / Fund Balance
Unrestricted Net Assets$123,657$134,473▲ $10,816
Temporarily Rstr Net Assets$10,800$14,940▲ $4,140
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$134,457$149,413▲ $14,956
Total Liabilities and Net Assets / Fund Balance$159,287$153,927▼ $5,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,960$2,962$16,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Lee WalkerInterim Executive DirectorPT$43,200$43,200

Board Members and Trustees

NameTitle
Ron WilenskyChairman
Edward a HofmaVice-chairman
Adam EckelbargerDirector
Cheryl ThomasDirector
Elena NormanDirector
Jennifer Brewer HarrisDirector
Jim DemarkDirector
Joe MendozaDirector
Lin WilenskyDirector
Lori TrainerDirector
Matthew PalmaDirector
Adam SchwartzSecretary
Martha HarrimanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$109,901
Program Service Revenue
$0
Investment Income
$33
Other Revenue
$59,233
All Other Contributions
$64,901
Change in Net Assets
$14,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$69,854
Other Expenses$48,144
Total Fundraising Expense$43,612
Grants and Similar Amounts Paid$24,500
Professional Fundraising Fees$11,713

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,228$12,409$12,409$62,046
Grants to Domestic Orgs$24,500--$24,500
Other Expenses$8,476$817$13,593$13,593
Fees for Services Management$7,209$2,403$2,403$12,015
Fees for Services Professional Fundraising--$11,713$11,713
Fees for Services Accounting-$6,820-$6,820
Other Salaries and Wages$3,564$1,188$1,188$5,940
Office Expenses-$1,974-$1,974
Payroll Taxes$1,120$374$374$1,868
Insurance$905-$905$1,810
Depreciation Depletion$846-$846$1,692
Conferences and Meetings-$529-$529
Travel-$63$181$244
Total Functional Expenses$84,022$26,577$43,612$154,211
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aspire Health PartnersOrlando, FL501(c)(3)Permanent Supportive Housing$12,500
Health Care Center for the HomelessOrlando, FL501(c)(3)Case Management for Chronically Homeless$6,000
Mustard Seed of Central FloridaOrlando, FL501(c)(3)Barrier Buster - Provide Move-in Items That Are a Barrier to Housing the Chronically Homeless$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$125,395
Fundraising Direct Expenses$66,162
Professional Fundraising Fees$11,713
Gaming Direct Expenses$0
Gaming Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soiree$138,401$120,901-$120,901
Leadership$31,329$3,829-$3,829
Total Events$170,395$125,395$66,162$59,233
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 2:

Ron wilensky and lin wilensky are husband, and wife.

FORM 990, PART VI, SECTION B, LINE 11:

The 990 is reviewed by a member of the finance committee, the executive director, and the chairman of the board prior to signing.

FORM 990, PART VI, SECTION B, LINE 12C:

Board members must certify annually that they understand the conflict of interest policy. The policy requires board members to disclose known conflicts of interest to the board for resolution.

FORM 990, PART VI, SECTION B, LINE 15A:

The executive director salary is approved by the board of directors after comparisons are made to market data for salaries.

FORM 990, PART VI, SECTION C, LINES 18 AND 19:

The organization makes its form 1023, forms 990, governing documents, conflict of interest policy, and its financial statements available upon request.

Filing and Contact Details

Filer

Filer Name
DAVE'S HOUSE INC
EIN
27-0533943
In Care Of
% RON WILENSKY
Phone
4079683508
Address
PO Box 1466, Windermere, FL 34786

Signing Officer

Name
Mary Lee Walker
Title
Executive Director
Phone
4079683508
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Lee Walker
Formed
2009
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
40

Preparer

Firm
Withumsmithbrownpc
Address
200 S ORANGE AVESTE 1200, ORLANDO, FL 32801-3400
Preparer
Edward a Hofma CPA
Phone
4078491569
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IRS990/FSAuditedInd0false
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IRS990/FundraisingAmt045000
IRS990/FundraisingDirectExpensesAmt066162
IRS990/FundraisingGrossIncomeAmt0125395
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt024500
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IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235329
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0905
IRS990/InsuranceGrp/ProgramServicesAmt0905
IRS990/InsuranceGrp/TotalAmt01810
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt033
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt033
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02962
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013960
IRS990/LandBldgEquipCostOrOtherBssAmt016922
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION PROVIDES AFFORDABLE PERMANENT SUPPORTIVE HOUSING FOR THE MENTALLY DISABLED. THE HOUSING IS INTEGRATED WITH SUPPORTIVE SERVICES PROVIDED BY LICENSED MENTAL HEALTHCARE PROVIDER PARTNERS. THE ORGANIZATION ALSO PARTICIPATES IN THE BROADER HOMELESS SERVICES COMMUNITY IN CENTRAL FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0134457
IRS990/NetAssetsOrFundBalancesEOYAmt0149413
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt059233
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt059233
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt03375
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01974
IRS990/OfficeExpensesGrp/TotalAmt01974
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MONITORING HOUSES
IRS990/OtherExpensesGrp/Desc1HOUSING FIRST EXPENSES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt013593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0817
IRS990/OtherExpensesGrp/ProgramServicesAmt0174
IRS990/OtherExpensesGrp/ProgramServicesAmt18476
IRS990/OtherExpensesGrp/TotalAmt0174
IRS990/OtherExpensesGrp/TotalAmt18476
IRS990/OtherExpensesGrp/TotalAmt2817
IRS990/OtherExpensesGrp/TotalAmt313593
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03564
IRS990/OtherSalariesAndWagesGrp/TotalAmt05940
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0374
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0374
IRS990/PayrollTaxesGrp/ProgramServicesAmt01120
IRS990/PayrollTaxesGrp/TotalAmt01868
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032915
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02274
IRS990/PrincipalOfficerNm0MARY LEE WALKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MONITORING OF HOUSES PREVIOUSLY PLACED IN SERVICE TO DETERMINE THAT THE MENTAL HEALTH PARTNERS WHO OPERATE THE HOUSES ARE MEETING THE ORGANIZATION'S OBJECTIVES FOR THE HOUSES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt016547
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PARTICIPATES WITH THE LARGER HOMELESS COMMUNITY IN CENTRAL FLORIDA TO PLACE INDIVIDUALS IN PERMANENT SUPPORTIVE HOUSING. ITEMS NEEDED TO ASSIST INDIVIDUALS TO MOVE INTO SUCH HOUSING WERE ACQUIRED, AND GIVEN TO PERSONS MOVING INTO SUCH HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt051101
IRS990/ProgSrvcAccomActy3Grp/GrantAmt024500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0152332
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066029
IRS990/PYOtherRevenueAmt027095
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt027116
IRS990/PYSalariesCompEmpBnftPaidAmt076090
IRS990/PYTotalExpensesAmt0152345
IRS990/PYTotalProfFndrsngExpnsAmt010226
IRS990/PYTotalRevenueAmt0179461
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014956
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt060093
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0110126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0152332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0416997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0328224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01256356
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51356
IRS990ScheduleA/PublicSupportPY170Pct00.53209
IRS990ScheduleA/PublicSupportTotal170Amt0645293
IRS990ScheduleA/SubstantialContributorsTotAmt0611063

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$0.04$1.04$0.89$0.57$0.32
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.72$0.76$0.40$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$0.41$0.29$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.20$0.26$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.37$0.26$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.17$0.15$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.13$0.18$0.15$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$0.50$0.47$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.14$0.01$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.02$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.06$0.06$0.00